Civic Intelligence

The Escondido Creek Conservancy

990 • Fiscal year 2015 • EIN 33-0497525

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.escondidocreek.org

View Organization Page

PO Box 460791Escondido, CA 92046

(760) 471-9354

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

1st percentile

-46%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2015

Revenue Growth

98th percentile

320%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$6,082,308

Down $14,591,855 (-71%) from 2013

Net Assets

Down

$6,080,398

Down $14,593,053 (-71%) from 2013

Liabilities

Up

$1,910

Up $1,198 (+168%) from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin98th percentile

Revenue

Up

$4,116,891

Up $3,883,636 (+1665%) from 2013

Expenses

Up

$433,221

Up $224,051 (+107%) from 2013

Net Income

Up

$3,683,670

Up $3,659,585 (+15194%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2012: $20,225,458Liabilities 2012: $0Net Assets 2012: $20,225,4582012Assets 2013: $20,674,163Liabilities 2013: $712Net Assets 2013: $20,673,4512013Assets 2015: $6,082,308Liabilities 2015: $1,910Net Assets 2015: $6,080,3982015Assets 2016: $6,188,594Liabilities 2016: $17,254Net Assets 2016: $6,171,3402016Assets 2017: $6,588,379Liabilities 2017: $15,540Net Assets 2017: $6,572,8392017Assets 2018: $6,855,135Liabilities 2018: $22,587Net Assets 2018: $6,832,5482018Assets 2019: $48,980,962Liabilities 2019: $62,016Net Assets 2019: $48,918,9462019Assets 2020: $50,136,899Liabilities 2020: $167,821Net Assets 2020: $49,969,0782020Assets 2021: $55,111,161Liabilities 2021: $91,309Net Assets 2021: $55,019,8522021Assets 2022: $59,783,707Liabilities 2022: $175,832Net Assets 2022: $59,607,8752022Assets 2024: $63,536,243Liabilities 2024: $75,431Net Assets 2024: $63,460,8122024

Highlighted filing

2015

Assets$6,082,308
Liabilities$1,910
Net Assets$6,080,398
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $257,0382012Revenue 2013: $233,255Expenses 2013: $209,170Net Income 2013: $24,0852013Revenue 2015: $4,116,891Expenses 2015: $433,221Net Income 2015: $3,683,6702015Revenue 2016: $444,812Expenses 2016: $467,466Net Income 2016: -$22,6542016Revenue 2017: $501,313Expenses 2017: $504,420Net Income 2017: -$3,1072017Revenue 2018: $1,317,502Expenses 2018: $777,258Net Income 2018: $540,2442018Revenue 2019: $5,199,427Expenses 2019: $1,364,876Net Income 2019: $3,834,5512019Revenue 2020: $1,646,804Expenses 2020: $1,205,102Net Income 2020: $441,7022020Revenue 2021: $6,089,005Expenses 2021: $1,530,736Net Income 2021: $4,558,2692021Revenue 2022: $7,156,284Expenses 2022: $1,396,952Net Income 2022: $5,759,3322022Revenue 2024: $1,541,729Expenses 2024: $1,378,724Net Income 2024: $163,0052024

Highlighted filing

2015

Revenue$4,116,891
Expenses$433,221
Net Income$3,683,670
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$4,116,891
Mission and Program Overview

Mission

The Organization is dedicated to the preservation,restoration and protection of the natural open space within the Escondido Creek Watershed. The ECC supports educational programs and compatible outdoor recreation within the watershed for the benefit of all residents of the area. The ECC has formed alliances with landowners, government agencies, education and community groups to increase awareness of the invaluable resources intrinsic to the Escondido Creek Watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$259,905$3,659,421▲ $3,399,516
Land, Buildings, and Equipment, Net$688,293$687,723▼ $570
Cash and Non-Interest-Bearing Accounts$71,853$59,926▼ $11,927
Accounts Receivable-$50,000-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,468,312$6,082,308▲ $3,613,996
Other Assets Total$1,448,261$1,625,238▲ $176,977
Liabilities
Accounts Payable and Accrued Expenses$18,787$1,910▼ $16,877
Other Liabilities$287--
Total Liabilities$19,074$1,910▼ $17,164
Net Assets / Fund Balance
Unrestricted Net Assets$1,626,236$5,257,396▲ $3,631,160
Temporarily Rstr Net Assets$823,002$823,002→ $0
Total Net Assets Fund Balance$2,449,238$6,080,398▲ $3,631,160
Total Liabilities and Net Assets / Fund Balance$2,468,312$6,082,308▲ $3,613,996

Asset Categories

AssetBook ValueDepreciationBasis
Land$682,658--
Equipment$5,065$16,345-
Other Assets Org$1,477,734--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Ann Van LeerExecutive DirectorFT$63,166$63,166

Board Members and Trustees

NameTitle
Kevin BernardPresident
Jonathan D DummerVice President
Betsy KeithleyBoard Member
Brent AlspachBoard Member
Jeff SwenertonBoard Member
Leonard WittwerBoard Member
Steve BarkerBoard Member
Tim ConstanzoBoard Member
Ron ForsterSecretary
Richard MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,102,806
Program Service Revenue
$0
Investment Income
$5,815
Other Revenue
$8,270
All Other Contributions
$4,102,806
Change in Net Assets
$3,683,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,379
Salaries, Compensation, and Employee Benefits$105,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$42,146$67,426-$109,572
Other Salaries and Wages$23,268$73,265-$96,533
All Other Expenses$23,216$19,164-$42,380
Fees for Services Legal$2,156$14,750-$16,906
Occupancy$25$15,950-$15,975
Other Expenses$13,079$1,427-$14,506
Insurance$6,509$4,067-$10,576
Payroll Taxes$1,968$6,147-$8,115
Travel$3,210$1,776-$4,986
Fees for Services Accounting-$4,786-$4,786
Office Expenses$24$1,987-$2,011
Other Employee Benefits-$1,194-$1,194
Depreciation Depletion-$570-$570
Advertising-$35-$35
Total Functional Expenses$220,143$213,078$0$433,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is reviewed by the Board of Directors prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Records will be made available upon written request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Records will be made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Escondido Creek Conservancy
EIN
33-0497525
Phone
7604719354
Address
PO Box 460791, Escondido, CA 92046

Signing Officer

Name
Kevin Bernard
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
50

Preparer

Firm
Shirlie Downey CPA
Address
830 E Grand Ave, Escondido, CA 92025
Preparer
Shirlie Downey
Phone
7604801025
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IRS990/OfficeExpensesGrp/TotalAmt02011
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01448261
IRS990/OtherAssetsTotalGrp/EOYAmt01625238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01194
IRS990/OtherExpensesGrp/Desc0Option Expense - U H
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Foundation Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11427
IRS990/OtherExpensesGrp/ProgramServicesAmt050000
IRS990/OtherExpensesGrp/ProgramServicesAmt133047
IRS990/OtherExpensesGrp/ProgramServicesAmt221495
IRS990/OtherExpensesGrp/ProgramServicesAmt313079
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt133581
IRS990/OtherExpensesGrp/TotalAmt221495
IRS990/OtherExpensesGrp/TotalAmt314506
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0287
IRS990/OtherRevenueMiscGrp/Desc0Fees for Service
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02076
IRS990/OtherRevenueMiscGrp/ExclusionAmt16194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16194
IRS990/OtherRevenueTotalAmt08270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023268
IRS990/OtherSalariesAndWagesGrp/TotalAmt096533
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06147
IRS990/PayrollTaxesGrp/ProgramServicesAmt01968
IRS990/PayrollTaxesGrp/TotalAmt08115
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01718
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0465965
IRS990/PYOtherRevenueAmt05730
IRS990/PYRevenuesLessExpensesAmt0-167313
IRS990/PYSalariesCompEmpBnftPaidAmt081446
IRS990/PYTotalExpensesAmt0547411
IRS990/PYTotalRevenueAmt0380098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03683670
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03659421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04102806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0372650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01998617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06723904
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01971
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019724
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt098822
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0113730
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt08405
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt08405
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98050
IRS990ScheduleA/PublicSupportPY509Pct00.95640
IRS990ScheduleA/PublicSupportTotal509Amt06723904
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04102806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01998617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086051
IRS990ScheduleA/Total509Grp/TotalAmt06723904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04116891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0380098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02000588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06857358
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016345
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021410
IRS990ScheduleD/LandGrp/BookValueAmt0682658
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0682658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31477734
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit - Lease
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposit - Option
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rancho Santa Fe Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4San Diego Foundation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687723
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01625238
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is reviewed by the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Records will be made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Records will be made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,082,308
Liabilities
$1,910
Net assets
$6,080,398
Revenue
$4,116,891
Expenses
$433,221
Net income
$3,683,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.5$0.08$63.5$1.54$1.38$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.8$0.18$59.6$7.16$1.40$5.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$0.09$55.0$6.09$1.53$4.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.1$0.17$50.0$1.65$1.21$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$0.06$48.9$5.20$1.36$3.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.02$6.83$1.32$0.78$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.02$6.57$0.50$0.50$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.02$6.17$0.44$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$4.12$0.43$3.68
2013Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$0.23$0.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.00$20.2$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits